Task order to provide verbatim hearing recording services for 687 hearings and 270 cancellations at the franklin, TN hearing office, including remote and satellite offices, on court proceedings on…

Ended Awarded Last action

Contract number
28321322FR0430061
Awardee
Awarding agency
Obligated
$10,084

Award facts

Contract value 100% obligated
$10,084.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Franklin, TN 37067, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Verbatim hearing recording services - the purpose of this modification is to DE-obligate unexpended funds from task order 28321322FR0430061. -$25,544
Original award $35,628

About this award

Business Support Services of Salem, Inc., doing business as Business Support Services, has received a $10,084 firm fixed price delivery order from the Social Security Administration (SSA) to provide verbatim hearing recording services for 687 hearings and 270 cancellations at the Franklin, TN hearing office and associated remote and satellite locations. The work is being performed under SSA's Verbatim Hearing Recorder program and involves digital recording and transcription of in-person, videoconference, telephone, and video hearings conducted as part of SSA's disability appeals process. Business Support Services holds three indefinite delivery contracts from SSA valued collectively at up to $22.5 million to provide verbatim hearing recording services across SSA Regions 4-3, 4-1, and 10 through 2024.

Description

Task order to provide verbatim hearing recording services for 687 hearings and 270 cancellations at the franklin, TN hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.

Quick answers

Who was awarded contract 28321322FR0430061?

28321322FR0430061 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on May 13, 2022.

How much is contract 28321322FR0430061 worth?

The government has obligated $10,084 on 28321322FR0430061.

Is contract 28321322FR0430061 an order under another contract?

Yes. 28321322FR0430061 is a delivery order under SS04176R030, an indefinite delivery contract.

Was contract 28321322FR0430061 competed?

The extent of competition for 28321322FR0430061 was competed under sap.

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